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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
503674 2290 2023-09-14 18:46:04+00 32.4 32.4 0 0 1 2024-03-15 12:22:31.092+00 2024-03-15 12:22:31.099+00 276 276 14/09/2023 15:46-JAQ1C61-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503674 expense
503688 2290 2023-09-14 18:37:24+00 76.3 76.3 0 0 1 2024-03-15 12:22:50.288+00 2024-03-15 12:22:50.292+00 276 276 14/09/2023 15:37-RUT4J82-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503688 expense
503690 2290 2023-09-14 20:13:42+00 90.9 90.9 0 0 1 2024-03-15 12:22:52.384+00 2024-03-15 12:22:52.391+00 276 276 14/09/2023 17:13-RUT4J80-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503690 expense
392687 2290 2023-06-27 20:34:33+00 25.8 25.8 0 0 1 2023-09-28 14:25:07.465+00 2023-09-28 14:25:07.472+00 276 276 27/06/2023 17:34-JBA5G82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392687 expense
392688 2290 2023-06-27 21:48:43+00 202.8 202.8 0 0 1 2023-09-28 14:25:09.512+00 2023-09-28 14:25:09.525+00 276 276 27/06/2023 18:48-JAQ5C10-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392688 expense
392689 2290 2023-06-27 16:50:31+00 23.6 23.6 0 0 1 2023-09-28 14:25:12.01+00 2023-09-28 14:25:12.017+00 276 276 27/06/2023 13:50-JBK8C31-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392689 expense
392692 2290 2023-06-27 20:36:31+00 17.2 17.2 0 0 1 2023-09-28 14:25:16.643+00 2023-09-28 14:25:16.651+00 276 276 27/06/2023 17:36-JBA5H99-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392692 expense
392693 2290 2023-06-27 20:35:38+00 11.2 11.2 0 0 1 2023-09-28 14:25:18.572+00 2023-09-28 14:25:18.579+00 276 276 27/06/2023 17:35-JBA7A24-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-392693 expense
392694 2290 2023-06-27 21:50:54+00 50.54 50.54 0 0 1 2023-09-28 14:25:21.056+00 2023-09-28 14:25:21.063+00 276 276 27/06/2023 18:50-JAQ8C39-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-392694 expense
392695 2290 2023-06-27 14:37:34+00 16.8 16.8 0 0 1 2023-09-28 14:25:22.606+00 2023-09-28 14:25:22.611+00 276 276 27/06/2023 11:37-JBA7A09-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392695 expense